CAMP SUNRISE INC (EIN 853371198) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

ANNE EFRON

Phone

4109677011

Tax Period

2024-01-01 to 2024-12-31

CAMP SUNRISE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $342K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE JOYFUL AND NURTURING CAMPINGEXPERIENCES THAT FOSTER CONFIDENCE, FRIENDSHIP, AND FUN FOR CHILDRENAND FAMILIES ON THEIR CANCER JOURNEY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $375,149

Program Service Revenue $0

Investment Income $9,277

Other Revenue $-74,011

TOTAL REVENUE $310,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,358

Fundraising Expenses $18,543

Program Expenses $274,569

Other Expenses $274,374

TOTAL EXPENSES $341,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,415	$287,284	+0.1%
Expenses	$341,732	$305,497	+0.1%
Net Income	$-31,317	$-18,213	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$43,000

Total Directors

$57,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE DAVIS	EXECUTIVE DIRECTOR	20.00	Officer Director	$43,000	$0	$43,000
CHRISTINA CUBERA	BOARD MEMBER	0.00	Director	$6,500	$0	$6,500
MICHELLE RUHF	BOARD MEMBER	0.00	Director	$5,000	$0	$5,000
DR LINDY ZHANG	BOARD MEMBER	3.00	Director	$3,000	$0	$3,000
ALEX JOHNSTON IV	CHAIRMAN	3.00	Officer Director	$0	$0	$0
DONALD KIRK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA KIRK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARINA COOPER	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN EDWARDS	BOARD MEMBERSECRETARY	3.00	Officer Director	$0	$0	$0
ANNE EFRON	BOARD MEMBER TREASURER	3.00	Officer Director	$0	$0	$0
CINDY HEARN	BOARD MEMBER	3.00	Director	$0	$0	$0
ASHLEY RICHARDS	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY DORMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER ENDRES	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE HEBDA	BOARD MEMBER	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$310,415	$341,732	$587,523	$-31,317
2023	$287,284	$305,497	$618,840	$-18,213
2022	$258,606	$200,789	$637,053	$57,817
2021	$661,667	$82,431	$579,236	$579,236

CAMP SUNRISE INC